Civic Intelligence

Resources for Infant Educarers

990 • Fiscal year 2014 • EIN 94-2497039

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 08, 2015

Organization Profilewww.RIE.ORG
6720 Melrose Ave Ste 190038

(323) 663-5330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$89,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$257,477

Up $14,841 (+6.1%) from 2013

Net Assets

Up

$251,461

Up $15,969 (+6.8%) from 2013

Liabilities

Down

$6,016

Down $1,128 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

$437,242

No earlier filing loaded for comparison.

Expenses

Down

$407,435

Down $2,207 (-0.5%) from 2013

Net Income

$29,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2010: $191,218Liabilities 2010: $3,729Net Assets 2010: $187,4892010Assets 2011: $255,349Liabilities 2011: $4,269Net Assets 2011: $251,0802011Assets 2012: $234,262Liabilities 2012: $6,156Net Assets 2012: $228,1062012Assets 2013: $242,636Liabilities 2013: $7,144Net Assets 2013: $235,4922013Assets 2014: $257,477Liabilities 2014: $6,016Net Assets 2014: $251,4612014Assets 2015: $256,480Liabilities 2015: $10,929Net Assets 2015: $245,5512015Assets 2016: $176,941Liabilities 2016: $6,833Net Assets 2016: $170,1082016Assets 2017: $157,000Liabilities 2017: -$3,277Net Assets 2017: $160,2772017Assets 2018: $112,417Liabilities 2018: $7,545Net Assets 2018: $104,8722018Assets 2019: $142,407Liabilities 2019: $5,665Net Assets 2019: $136,7422019Assets 2020: $106,833Liabilities 2020: $72,152Net Assets 2020: $34,6812020Assets 2021: $167,601Liabilities 2021: $30,412Net Assets 2021: $137,1892021Assets 2022: $157,464Liabilities 2022: $117,052Net Assets 2022: $40,4122022Assets 2024: $95,702Liabilities 2024: $15,256Net Assets 2024: $80,4462024

Highlighted filing

2014

Assets$257,477
Liabilities$6,016
Net Assets$251,461
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $328,163Expenses 2010: $274,035Net Income 2010: $54,1282010Revenue 2011: $387,859Expenses 2011: $328,202Net Income 2011: $59,6572011Revenue 2012: $333,825Expenses 2012: $348,791Net Income 2012: -$14,9662012Expenses 2013: $409,6422013Revenue 2014: $437,242Expenses 2014: $407,435Net Income 2014: $29,8072014Revenue 2015: $429,408Expenses 2015: $435,318Net Income 2015: -$5,9102015Revenue 2016: $448,341Expenses 2016: $523,784Net Income 2016: -$75,4432016Revenue 2017: $483,203Expenses 2017: $493,034Net Income 2017: -$9,8312017Revenue 2018: $454,796Expenses 2018: $508,248Net Income 2018: -$53,4522018Revenue 2019: $539,664Expenses 2019: $507,794Net Income 2019: $31,8702019Revenue 2020: $436,577Expenses 2020: $540,438Net Income 2020: -$103,8612020Revenue 2021: $566,217Expenses 2021: $470,974Net Income 2021: $95,2432021Revenue 2022: $601,595Expenses 2022: $695,225Net Income 2022: -$93,6302022Revenue 2024: $421,345Expenses 2024: $404,970Net Income 2024: $16,3752024

Highlighted filing

2014

Revenue$437,242
Expenses$407,435
Net Income$29,807
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 8, 2015
Return Version
2013v4.0
Gross Receipts
$453,386
Mission and Program Overview

Mission

We teach an integrated model for the care and education of infants and the very young using madga gerber's respectful educaring approach.

To educate infant care givers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,585$122,044▲ $1,459
Cash and Non-Interest-Bearing Accounts$105,296$95,400▼ $9,896
Inventories for Sale or Use$12,440$37,032▲ $24,592
Accounts Receivable$2,320$1,997▼ $323
Land, Buildings, and Equipment, Net$1,995$1,004▼ $991
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$242,636$257,477▲ $14,841
Other Assets Total-$0-
Liabilities
Other Liabilities$6,674$5,546▼ $1,128
Accounts Payable and Accrued Expenses$470$470→ $0
Total Liabilities$7,144$6,016▼ $1,128
Net Assets / Fund Balance
Temporarily Rstr Net Assets$176,474$165,352▼ $11,122
Unrestricted Net Assets$59,018$86,109▲ $27,091
Total Net Assets Fund Balance$235,492$251,461▲ $15,969
Total Liabilities and Net Assets / Fund Balance$242,636$257,477▲ $14,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,004$5,452$6,456
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah Carlisle-solomonExecutive DirectorFT$89,000$89,000
Elizabeth MemelBoard MemberPT$18,433$18,433
Janet LansburyBoard MemberPT$12,819$12,819
Ruth Anne HammondBoard MemberPT$8,000$8,000

Board Members and Trustees

NameTitle
David P RyanBoard Chair
Polly ElamPresident
Marc FuttermanVice Chair
Jennifer Timon JohnsonBoard Member
Marcella GianniniBoard Member
Tracy SilverBoard Member
Gail NadalAlliance Rep
Christina SuterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,763
Program Service Revenue
$248,497
Investment Income
$1,483
Other Revenue
$59,499
All Other Contributions
$127,763
Change in Net Assets
$29,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,663
Salaries, Compensation, and Employee Benefits$194,772
Total Fundraising Expense$35,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,776$25,651$12,825$128,252
Other Salaries and Wages$38,036$10,867$5,434$54,337
All Other Expenses$36,083$7,469$3,735$47,287
Conferences and Meetings$21,042$6,012$3,006$30,060
Occupancy$15,272$4,363$2,182$21,817
Advertising$14,585$4,167$2,084$20,836
Payroll Taxes$8,528$2,437$1,218$12,183
Fees for Services Accounting$7,843$2,241$1,120$11,204
Insurance$6,121$1,749$874$8,744
Travel$5,809$1,659$830$8,298
Other Expenses$5,773$1,649$825$8,247
Information Technology$3,693$1,055$528$5,276
Depreciation Depletion$694$198$99$991
Total Functional Expenses$299,908$71,684$35,843$407,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,310
Credit Cards$1,832
Sales Tax Payable$404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-2497039
Phone
3236635330

Signing Officer

Name
Christina Suter
Title
Treasurer
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
10

Preparer

Preparer
Irving M Gustilo
Phone
6263053110
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $156; Column (B) - Program Services = $109; Column (C) - Management & General = $31; Column (D) - Fundraising = $16”

Form 990, Part IX, Line 24E: Other Expenses

“CERTIFICATION TEMPLATE: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CURRICULUM DOCUMENT: Column (A) - Total = $1550; Column (B) - Program Services = $1550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $56; Column (B) - Program Services = $39; Column (C) - Management & General = $11; Column (D) - Fundraising = $6”

Form 990, Part IX, Line 24E: Other Expenses

“legal fees - trademark: Column (A) - Total = $1346; Column (B) - Program Services = $942; Column (C) - Management & General = $269; Column (D) - Fundraising = $135”

Form 990, Part IX, Line 24E: Other Expenses

“license/permits: Column (A) - Total = $47; Column (B) - Program Services = $33; Column (C) - Management & General = $9; Column (D) - Fundraising = $5”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $3394; Column (B) - Program Services = $2376; Column (C) - Management & General = $679; Column (D) - Fundraising = $339”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE COMPUTER SERVICES: Column (A) - Total = $724; Column (B) - Program Services = $507; Column (C) - Management & General = $145; Column (D) - Fundraising = $72”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $7055; Column (B) - Program Services = $4939; Column (C) - Management & General = $1411; Column (D) - Fundraising = $705”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $8158; Column (B) - Program Services = $5711; Column (C) - Management & General = $1631; Column (D) - Fundraising = $816”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM EXPENSE: Column (A) - Total = $2115; Column (B) - Program Services = $2115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“supplies: Column (A) - Total = $3572; Column (B) - Program Services = $2500; Column (C) - Management & General = $715; Column (D) - Fundraising = $357”

Form 990, Part IX, Line 24E: Other Expenses

“telephone: Column (A) - Total = $6039; Column (B) - Program Services = $4227; Column (C) - Management & General = $1208; Column (D) - Fundraising = $604”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSLATION EXPENSES: Column (A) - Total = $5625; Column (B) - Program Services = $5625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“website CONTENT: Column (A) - Total = $6800; Column (B) - Program Services = $4760; Column (C) - Management & General = $1360; Column (D) - Fundraising = $680”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accrual to cash basis adj - beg bal = -$13838”

Raw XML AppendixShowing 400 of 554 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InformationTechnologyGrp/TotalAmt05276
IRS990/InsuranceGrp/FundraisingAmt0874
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IRS990/InsuranceGrp/ProgramServicesAmt06121
IRS990/InsuranceGrp/TotalAmt08744
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IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt037032
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IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE INFANT CARE GIVERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235492
IRS990/NetAssetsOrFundBalancesEOYAmt0251461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059499
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059499
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02182
IRS990/OccupancyGrp/ManagementAndGeneralAmt04363
IRS990/OccupancyGrp/ProgramServicesAmt015272
IRS990/OccupancyGrp/TotalAmt021817
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-13838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0contract labor
IRS990/OtherExpensesGrp/Desc1new book publishing
IRS990/OtherExpensesGrp/Desc2REMOTE LOCATION RENT & PARKING
IRS990/OtherExpensesGrp/Desc3merchant service FEE
IRS990/OtherExpensesGrp/FundraisingAmt01083
IRS990/OtherExpensesGrp/FundraisingAmt1825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11649
IRS990/OtherExpensesGrp/ProgramServicesAmt028598
IRS990/OtherExpensesGrp/ProgramServicesAmt17584
IRS990/OtherExpensesGrp/ProgramServicesAmt210471
IRS990/OtherExpensesGrp/ProgramServicesAmt35773
IRS990/OtherExpensesGrp/TotalAmt028598
IRS990/OtherExpensesGrp/TotalAmt110834
IRS990/OtherExpensesGrp/TotalAmt210471
IRS990/OtherExpensesGrp/TotalAmt38247
IRS990/OtherLiabilitiesGrp/BOYAmt06674
IRS990/OtherLiabilitiesGrp/EOYAmt05546
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038036
IRS990/OtherSalariesAndWagesGrp/TotalAmt054337
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02437
IRS990/PayrollTaxesGrp/ProgramServicesAmt08528
IRS990/PayrollTaxesGrp/TotalAmt012183
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1PARENT/INFANT CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243795
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PLAN AND SPONSOR WORKSHOPS - AT DIFFERENT PLACES THROUGHOUT THE USA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054436
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPS EDUCATIONAL RESOURCES - BOOKS AND VIDEOS, PARENT AID PACKETS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01492
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216135
IRS990/PYOtherRevenueAmt058917
IRS990/PYProgramServiceRevenueAmt0231481
IRS990/PYRevenuesLessExpensesAmt0-4737
IRS990/PYSalariesCompEmpBnftPaidAmt0193507
IRS990/PYTotalExpensesAmt0409642
IRS990/PYTotalRevenueAmt0404905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029807
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0826875
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01483
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0820382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01483
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05707
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00240
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt058917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0140267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043655
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0369149
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,477
Liabilities
$6,016
Net assets
$251,461
Revenue
$437,242
Expenses
$407,435
Net income
$29,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.80$4.21$4.05$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.17$0.40$6.02$6.95$0.94
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.30$1.37$5.66$4.71$0.95
2020Summary only. Only limited summary data is available for this year.$1.07$0.72$0.35$4.37$5.40$1.04
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.37$5.40$5.08$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.05$4.55$5.08$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.60$4.83$4.93$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$4.48$5.24$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.11$2.46$4.29$4.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.51$4.37$4.07$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.07$2.35$4.10
2012Summary only. Only limited summary data is available for this year.$2.34$0.06$2.28$3.34$3.49$0.15
2011Summary only. Only limited summary data is available for this year.$2.55$0.04$2.51$3.88$3.28$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.04$1.87$3.28$2.74$0.54